Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:22 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_131023APB_FTO_171186
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONARI AS-16-005-010-002/177
() 		0416005000NRG24131020230311896 13/10/2023 RAMU NEWAR 0416005WL023839 RAMU NEWAR 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8629285188 RAMU NEWAR ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-010-002/306
() 		0416005000NRG24131020230311898 13/10/2023 MANIK DEKA 0416005WL023839 MANIK DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285189 MANIK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-010-002/313
() 		0416005000NRG24131020230311900 13/10/2023 ABDUL ALI 0416005WL023839 ABDUL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285186 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-010-002/326
() 		0416005000NRG24131020230311904 13/10/2023 ROMESH BORUAH 0416005WL023839 ROMESH BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285187 ROMESH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-010-002/42
() 		0416005000NRG24131020230311925 13/10/2023 KUDRAT ALI 0416005WL023839 KUDRAT ALI 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8629285190 KUDRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-010-002/452
() 		0416005000NRG24131020230311927 13/10/2023 DAISY MOHAN 0416005WL023839 DAISY MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285191 DAISY MOHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
7 SONARI AS-16-005-010-002/334
() 		0416005000NRG24131020230311909 13/10/2023 SASHI DAS 0416005WL023839 SASHI DAS 00354 PUNB0203820 1190 1190 Processed 14/12/2023 8629285185 SASHI DAS UCO BANK(607066)
SubTotal 1190 1190
8 SONARI AS-16-005-010-002/306
() 		0416005000NRG24131020230311899 13/10/2023 LILI DEKA 0416005WL023839 LILI DEKA 00462 UCBA0000426 1428 1428 Processed 14/12/2023 8629285182 LILI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-010-002/321
() 		0416005000NRG24131020230311903 13/10/2023 SUNITA MURAH 0416005WL023839 SUNITA MURAH 00462 UCBA0000426 238 238 Processed 14/12/2023 8629285179 SUNITA MURA UCO BANK(607066)
10 SONARI AS-16-005-010-002/333
() 		0416005000NRG24131020230311908 13/10/2023 KALYAN KAIRI 0416005WL023839 KALYAN KAIRI 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8629285180 KALYAN KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-010-002/360
() 		0416005000NRG24131020230311911 13/10/2023 RAJ MALI 0416005WL023839 RAJ MALI 00462 UCBA0000426 714 714 Processed 14/12/2023 8629285175 RAJ MALI UCO BANK(607066)
12 SONARI AS-16-005-010-002/380
() 		0416005000NRG24131020230311915 13/10/2023 REKHA MURAH 0416005WL023839 REKHA MURAH 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8629285183 REKHA MURAH UCO BANK(607066)
13 SONARI AS-16-005-010-002/383
() 		0416005000NRG24131020230311916 13/10/2023 SANJIB KAYRI 0416005WL023839 SANJIB KAYRI 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8629285178 SANJIB KAYRI UCO BANK(607066)
14 SONARI AS-16-005-010-002/384
() 		0416005000NRG24131020230311917 13/10/2023 NILAM KOIRI 0416005WL023839 NILAM KOIRI 00462 UCBA0000426 476 476 Processed 14/12/2023 8629285176 NILAM KOIRI UCO BANK(607066)
15 SONARI AS-16-005-010-002/71
() 		0416005000NRG24131020230311929 13/10/2023 SHEWALI MURAH 0416005WL023839 SHEWALI MURAH 00462 UCBA0000426 952 952 Processed 14/12/2023 8629285177 SHEWALI MURA UCO BANK(607066)
16 SONARI AS-30-005-010-002/357
() 		0416005000NRG24131020230311930 13/10/2023 JUN MALI 0416005WL023839 JUN MALI 00462 UCBA0000426 952 952 Processed 14/12/2023 8629285181 JUN MALI UCO BANK(607066)
17 SONARI AS-30-005-010-002/361
() 		0416005000NRG24131020230311931 13/10/2023 RANJIT KAIRI 0416005WL023839 RANJIT KAIRI 00462 UCBA0000426 952 952 Processed 14/12/2023 8629285184 RANJIT KAIRI UCO BANK(607066)
SubTotal 9282 9282
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_131023APB_FTO_171186 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 4998
2 SONARI AS0416005_131023APB_FTO_171186 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1190
3 SONARI AS0416005_131023APB_FTO_171186 Punjab National Bank PUNB0203820 Sonari 1190
4 SONARI AS0416005_131023APB_FTO_171186 UCO Bank UCBA0000426 SONARI 9282

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